How To Fix FIPL_SAFT136 - Enter a relevant Company code for SAF-T Poland

SAP Error Message - Details

• Message type: E = Error

• Message class: FIPL_SAFT - SAFT: Message Class

• Message number: 136

• Message text: Enter a relevant Company code for SAF-T Poland

What causes this issue?

Company code is not relevant for SAF-T Poland

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Change company code or maintain configuration in SAF-T PL Settings for
selected company code.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIPL_SAFT136 - Enter a relevant Company code for SAF-T Poland ?

  The SAP error message FIPL_SAFT136 indicates that a relevant company code must be entered for the SAF-T (Standard Audit File for Tax) reporting in Poland. This error typically arises when attempting to generate or process SAF-T files without a valid company code being specified.
  Cause:
  
  Missing Company Code: The most common cause of this error is that the company code has not been specified in the SAF-T configuration or during the transaction.
  Incorrect Configuration: The company code may not be properly configured in the system for SAF-T reporting.
  User Input Error: The user may have forgotten to enter the company code or entered it incorrectly.
  
  Solution:
  
  
  Enter a Valid Company Code:
  
  Navigate to the transaction or screen where the error occurred.
  Ensure that you enter a valid company code that is configured for SAF-T reporting.
  
  
  
  Check Configuration:
  
  Go to the SAF-T configuration settings in SAP (usually found in the Financial Accounting (FI) module).
  Verify that the company code is correctly set up for SAF-T reporting. This includes checking the relevant settings in the SAP system for Poland.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to access and modify SAF-T settings and to enter company codes.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to SAF-T Poland to ensure compliance with local regulations and correct setup.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to SAF-T reporting.
  
  
  
  Related Information:
  
  SAF-T Overview: SAF-T is a standard format for electronic tax reporting, which is mandatory in several countries, including Poland. It is used by tax authorities to audit and analyze financial data.
  SAP Notes: Check SAP Notes for any updates or specific instructions related to SAF-T Poland, as regulations and system requirements may change.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for SAF-T reporting, such as FBL1N, FBL3N, or specific SAF-T generation transactions.
  
  By following these steps, you should be able to resolve the error and successfully generate the SAF-T report for Poland.